Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JIMMIE G BEARDEN |
| PAYMENT REQUEST | PRM 1100 18120405687 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 18112700093 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 12/05/2018 | Paid | $6,100.00 |